Hi,

I'm not sure how the tax calculation is done in employee's expense form when generating accounting entries.

I created a new expense with a product related to a 19.6% VAT

I setted the unit amount to 100 and another to 82

When generating accounting lines, I get

• sale : D 100 | D82

• VAT : C 19.6 | C 16.07

• supplier account : C 80.4 | C 65.93

I don't understand the account lines and not even more the VAT calculation... In supplier invoice the sale account amount is usually tax excluded which seems not to be the case here and the supplier account is tax included which again seems not to be the case .

Should the expense line amount be tax included or excluded ?

Any help ? Thanks